Heico (HEI) Deferred Taxes (2009 - 2026)

Heico (HEI) has reported Deferred Taxes for 18 consecutive years, with -$9.0 million the latest figure, recorded in Q3 2026.

• On a quarterly basis, Deferred Taxes rose 16.62% year-over-year to -$9.0 million in Q3 2026; TTM through Jul 2026 was -$17.0 million, a 52.14% increase from a year earlier, with the FY2025 full-year figure at -$48.6 million, down 120.73% from the prior year.
• Deferred Taxes was -$9.0 million for Q3 2026 at Heico, down from $4.3 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $7.5 million in Q1 2026 and troughed at -$19.8 million in Q4 2025.
• A 5-year average of -$4.5 million and a median of -$3.8 million in 2024 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes surged 1791.55% in 2022 and tumbled 540.3% in 2023, its largest moves.
• Over 5 years, Deferred Taxes stood at $1.0 million in 2022, then slumped by 449.41% to -$3.6 million in 2023, then sank by 90.47% to -$6.8 million in 2024, then sank by 191.9% to -$19.8 million in 2025, then jumped by 54.26% to -$9.0 million in 2026.
• The last three Deferred Taxes figures came in at -$9.0 million (Q3 2026), $4.3 million (Q2 2026), and $7.5 million (Q1 2026), per Business Quant data.